2024-10-28T09:59:28-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990EZ 2023-01-01 910746392 WENATCHEE YOUTH CIRCUS INC WENA 5096306726 PO BOX 1733 WENATCHEE WA 98801 NICOLE M DAILEY CO-TREASURER 5096306726 2024-10-22 1 1 EMILY MCCANN P01759947 5097351561 2024-10-22 2023 2024-10-15 13:58:12Z X X WWW.WENATCHEEYOUTHCIRCUS.COM X X 67445 X 12966 49741 1044 3188 1312 1876 506 66133 7040 23823 809 44092 75764 -9631 56446 12754 59569 X 56446 56399 0 3170 56446 59569 0 0 56446 59569 X ORGANIZATION IS PERFORMING YOUTHIN CIRCUS. PERFORMING YOUTH CIRCUS WITH YOUTH AGES 12-18. 0 66969 66969 X BRANDON BROWN DIRECTOR 20.00 0 0 0 MEGHAN BROWN DIRECTOR 20.00 0 0 0 JOSH DAILEY DIRECTOR 20.00 0 0 0 KIMBERLY FAULKNER DIRECTOR 20.00 0 0 0 ZACK FAULKERNER DIRECTOR 20.00 0 0 0 MOLLEA OCHOA DIRECTOR 20.00 0 0 0 MARTIN TALBOT DIRECTOR 20.00 0 0 0 WILLIAM TUTHIL DIRECTOR 20.00 0 0 0 CHARLIE BROWN PRESIDENT 20.00 0 0 0 CHERILYN SUITER VICE PRESIDENT 20.00 0 0 0 GLENNA BROWN CO-TREASURER 20.00 0 0 0 NICOLE DAILEY CO-TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA NICOLE M DAILEY 330 W PENNY RD WENATCHEE WA 98801 5098603645 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11389 10541 15285 44077 14010 95302 60985 0 0 10030 52929 123944 72374 10541 15285 54107 66939 219246 0 0 0 219246 72374 10541 15285 54107 66939 219246 1.00000 0.10000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,312. GROSS PROFIT: 1,876. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,312. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,312. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 506. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,177. DESCRIPTION: BLUE CREW EXPENSE. AMOUNT: 2,475. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,374. DESCRIPTION: COSTUMES,CHALK,TAPE,SUPPLIES. AMOUNT: 2,355. DESCRIPTION: FOOD & COOKSHACK SUPPLIES. AMOUNT: 9,829. DESCRIPTION: KID FUN. AMOUNT: 275. DESCRIPTION: NEW EQUIPMENT. AMOUNT: 10,010. DESCRIPTION: TRAINER FUEL. AMOUNT: 4,839. DESCRIPTION: WINTER PRACTICE. AMOUNT: 90. DESCRIPTION: PROGRAM COST. AMOUNT: 1,226. DESCRIPTION: TRAVEL. AMOUNT: 70. DESCRIPTION: DEPRECIATION . AMOUNT: 1,372. TOTAL TO FORM 990-EZ, LINE 16: 44,092. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: 12,754. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,170. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.